Invoice
From:
| Invoice Number | INV-177 |
| Order Number | 2197 |
| Invoice Date | July 13, 2019 |
| Total Due | $139.50 |
To:
Paola Jolley Designs
info@paolajolley.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 45 | Gate Folded Invitation |
$3.10 | $139.50 |
| Invoice Number | INV-177 |
| Order Number | 2197 |
| Invoice Date | July 13, 2019 |
| Total Due | $139.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 45 | Gate Folded Invitation |
$3.10 | $139.50 |